|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-043-001/255
(LONI)
|
1809007000NRG24091120230261710
|
09/11/2023
|
BALAJI
|
1809007WL041289
|
BALAJI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134770
|
|
BAIRAGI BALAJI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-006-001/44
(BORLE)
|
1809007000NRG24091120230262575
|
09/11/2023
|
Sudhakar Prabhakar Kakade
|
1809007WL041422
|
Sudhakar Prabhakar Kakade
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240134763
|
|
Mr. SUDHAKAR PRABHAKAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-009-001/14
(CHOBHEWADI)
|
1809007000NRG24091120230261952
|
09/11/2023
|
Sahdev Patilbua Kumatkar
|
1809007WL041311
|
Sahdev Patilbua Kumatkar
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240134775
|
|
Mr. SAHDEV PATILBUA KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-009-001/180
(CHOBHEWADI)
|
1809007000NRG24091120230261955
|
09/11/2023
|
Kacharu Kondiba Ghule
|
1809007WL041311
|
Kacharu Kondiba Ghule
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240134753
|
|
KACHARU KONDIBA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-009-001/212
(CHOBHEWADI)
|
1809007000NRG24091120230261981
|
09/11/2023
|
SAINATH PRALHAD KUMATKAR
|
1809007WL041313
|
SAINATH PRALHAD KUMATKAR
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240134764
|
|
KUMATKAR SAINATH PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-009-001/233
(CHOBHEWADI)
|
1809007000NRG24091120230262011
|
09/11/2023
|
Vilas Haribhau Walunjkar
|
1809007WL041315
|
Vilas Haribhau Walunjkar
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240134760
|
|
VILAS HARIBHAU WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-009-001/3
(CHOBHEWADI)
|
1809007000NRG24091120230261978
|
09/11/2023
|
BHAGYSHRI
|
1809007WL041312
|
BHAGYSHRI
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240134766
|
|
BHAGYSHRI NARAYAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-009-001/3
(CHOBHEWADI)
|
1809007000NRG24091120230261977
|
09/11/2023
|
Narayan Dnyandev Kumatkar
|
1809007WL041312
|
Narayan Dnyandev Kumatkar
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240134771
|
|
NARAYAN DNYANDEV KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-015-001/160
(RATNAPUR)
|
1809007000NRG24081120230260521
|
09/11/2023
|
Amol Vijay More
|
1809007WL041110
|
Amol Vijay More
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134750
|
|
AMOL VIJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-015-001/160
(RATNAPUR)
|
1809007000NRG24081120230260522
|
09/11/2023
|
SHALAN VIJAY MORE
|
1809007WL041110
|
SHALAN VIJAY MORE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134756
|
|
MORE SHARAD VIJAY VA MORE SHALAN VIJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-015-001/160
(RATNAPUR)
|
1809007000NRG24081120230260523
|
09/11/2023
|
SHARAD
|
1809007WL041110
|
SHARAD
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134777
|
|
SHARAD VIJAY MORE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-015-001/237
(RATNAPUR)
|
1809007000NRG24081120230260525
|
09/11/2023
|
BALASAHEB UTTAM DHAWALE
|
1809007WL041110
|
BALASAHEB UTTAM DHAWALE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134758
|
|
Mr. BALASAHEB UTTAM DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/4
(RATNAPUR)
|
1809007000NRG24081120230260541
|
09/11/2023
|
SACHIN PRAKASH WARE
|
1809007WL041112
|
SACHIN PRAKASH WARE
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240134762
|
|
SACHIN PRAKASH WARE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/839
(RATNAPUR)
|
1809007000NRG24091120230262210
|
09/11/2023
|
DAYA
|
1809007WL041352
|
DAYA
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
A024240134769
|
|
Mrs. Daya Ravindra Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/102
(KUSADGAON)
|
1809007000NRG24081120230260284
|
09/11/2023
|
Kalyan Shridhar Jagtap
|
1809007WL041068
|
Kalyan Shridhar Jagtap
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134776
|
|
KALYAN SHRIDHAR JAGTAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24081120230260288
|
09/11/2023
|
Haribhau Mohan Walunjkar
|
1809007WL041068
|
Haribhau Mohan Walunjkar
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134774
|
|
WALUNJKAR HARIBHAU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/444
(KUSADGAON)
|
1809007000NRG24081120230260292
|
09/11/2023
|
BANDU GORAKH JAGTAP
|
1809007WL041068
|
BANDU GORAKH JAGTAP
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134772
|
|
MR BANDU GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/61
(KUSADGAON)
|
1809007000NRG24081120230260604
|
09/11/2023
|
Dnyandev Rama Bhogal
|
1809007WL041118
|
Dnyandev Rama Bhogal
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240126314
|
|
DNYANDEO RAMBHAU BHOGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/61
(KUSADGAON)
|
1809007000NRG24081120230260605
|
09/11/2023
|
Nanda Dnyandev Bhogal
|
1809007WL041118
|
Nanda Dnyandev Bhogal
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240126316
|
|
BHOGAL NANDA DNYANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/90
(KUSADGAON)
|
1809007000NRG24081120230260298
|
09/11/2023
|
Ravsaheb Vishnu Jagtap
|
1809007WL041068
|
Ravsaheb Vishnu Jagtap
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134767
|
|
Mr. RAVSAHEB VISHNU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24091120230262197
|
09/11/2023
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL041351
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
24/01/2024
|
|
A024240126315
|
|
MR DATTATRAY SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMKHED
|
MH-09-007-023-001/395
(FAKRABAD)
|
1809007000NRG24091120230262515
|
09/11/2023
|
KESHAVV SAWATA UBALE
|
1809007WL041418
|
KESHAVV SAWATA UBALE
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134752
|
|
Mr. KESHAV SAVATA UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24091120230262526
|
09/11/2023
|
Rajendra Appa Dhumal
|
1809007WL041419
|
Rajendra Appa Dhumal
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240134759
|
|
Mr. RAJENDRA APPA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-023-001/419
(FAKRABAD)
|
1809007000NRG24091120230262528
|
09/11/2023
|
PRABHAKAR GORAKH RAUT
|
1809007WL041419
|
PRABHAKAR GORAKH RAUT
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240134751
|
|
Mr. PRABHAKAR GORAKH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/394
(SAROLA)
|
1809007000NRG24091120230261804
|
09/11/2023
|
Amarsinh Chandrakant Hulgunde
|
1809007WL041297
|
Amarsinh Chandrakant Hulgunde
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134761
|
|
AMARSINH CHANDRAKANT HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/421
(SAROLA)
|
1809007000NRG24091120230261776
|
09/11/2023
|
amar rajkumar kale
|
1809007WL041295
|
amar rajkumar kale
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134765
|
|
Mr. AMAR RAJKUMAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/421
(SAROLA)
|
1809007000NRG24091120230261775
|
09/11/2023
|
ankit rajkumar kale
|
1809007WL041295
|
ankit rajkumar kale
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134768
|
|
Mr. Ankit Rajkumar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/92
(SAROLA)
|
1809007000NRG24091120230261736
|
09/11/2023
|
Sadashiv Nivrutti Kashid
|
1809007WL041291
|
Sadashiv Nivrutti Kashid
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240134755
|
|
SADASHIV NIVRUTI KAS
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/92
(SAROLA)
|
1809007000NRG24091120230261737
|
09/11/2023
|
Sadashiv Nivrutti Kashid
|
1809007WL041291
|
Sadashiv Nivrutti Kashid
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240134754
|
|
SIDHU SADASHIV KASHID
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-029-002/348
(SAROLA)
|
1809007000NRG24091120230261816
|
09/11/2023
|
Manoj Babasaheb Hulgunde
|
1809007WL041298
|
Manoj Babasaheb Hulgunde
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134757
|
|
Mr. MANOHAR BABASAHEB HULGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24091120230261771
|
09/11/2023
|
Ashok
|
1809007WL041295
|
Ashok
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126373
|
|
ASHOK GAHININATH MULE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24091120230261752
|
09/11/2023
|
Daivshala Rajendra Samudra
|
1809007WL041293
|
Daivshala Rajendra Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126356
|
|
DAIVSHALA RAJENDRA SAMUDRA
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24091120230261751
|
09/11/2023
|
Rajendra Sopan Samudra
|
1809007WL041293
|
Rajendra Sopan Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126357
|
|
RAJENDRA SOPAN SAMUDRA
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24091120230261738
|
09/11/2023
|
PANDURANG KONDIBA SAGALE
|
1809007WL041292
|
PANDURANG KONDIBA SAGALE
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240126359
|
|
PANDURANG KONDIBA SAGALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-029-001/221
(SAROLA)
|
1809007000NRG24091120230261763
|
09/11/2023
|
Kamal Bhimrao Kashid
|
1809007WL041294
|
Kamal Bhimrao Kashid
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134570
|
|
KAMAL BHIMRAO KASHID
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-029-001/230
(SAROLA)
|
1809007000NRG24091120230261757
|
09/11/2023
|
GHOKUL
|
1809007WL041293
|
GHOKUL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134564
|
|
GOKUL TRIMBAK BHAVAR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-029-001/241
(SAROLA)
|
1809007000NRG24091120230261764
|
09/11/2023
|
Shivaji
|
1809007WL041294
|
Shivaji
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126367
|
|
SHIVAJI SAKHARAM JAGDALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/248
(SAROLA)
|
1809007000NRG24091120230261766
|
09/11/2023
|
Manda Ramdas Deshmukh
|
1809007WL041294
|
Manda Ramdas Deshmukh
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126366
|
|
MANDA RAMDAS DESHMUKH
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-029-001/266
(SAROLA)
|
1809007000NRG24091120230261767
|
09/11/2023
|
ASHOK VISHNU JAGDALE
|
1809007WL041294
|
ASHOK VISHNU JAGDALE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126362
|
|
ASHOK VISHNU JAGDALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/269
(SAROLA)
|
1809007000NRG24091120230261820
|
09/11/2023
|
Hanumant Nivrutti Bahir
|
1809007WL041299
|
Hanumant Nivrutti Bahir
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240134559
|
|
HANUMANT NIVRUTTI BAHIR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24091120230261794
|
09/11/2023
|
Yamuna Shivdas Masal
|
1809007WL041297
|
Yamuna Shivdas Masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134560
|
|
YAMUNA SHIVDAS MASAL
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/272
(SAROLA)
|
1809007000NRG24091120230261795
|
09/11/2023
|
Narayan Namdev Masal
|
1809007WL041297
|
Narayan Namdev Masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240126374
|
|
NARAYAN NAMDEV MASAL
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-029-001/273
(SAROLA)
|
1809007000NRG24091120230261798
|
09/11/2023
|
Manda Pralhad Masal
|
1809007WL041297
|
Manda Pralhad Masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134562
|
|
MANDUBAI PRAHLAD MASAL
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-029-001/273
(SAROLA)
|
1809007000NRG24091120230261797
|
09/11/2023
|
Pralhad Haribhau Masal
|
1809007WL041297
|
Pralhad Haribhau Masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134563
|
|
PRAHLAD HARIBHAU MASAL
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24091120230261800
|
09/11/2023
|
ashish mithulal masal
|
1809007WL041297
|
ashish mithulal masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240126353
|
|
ASHISH MITHULAL MASAL
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24091120230261799
|
09/11/2023
|
mithu rambhau masal
|
1809007WL041297
|
mithu rambhau masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134557
|
|
MITHU RAMBHAU MASAL
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-029-001/292
(SAROLA)
|
1809007000NRG24091120230261824
|
09/11/2023
|
Kalinda Dattatray Bahir
|
1809007WL041299
|
Kalinda Dattatray Bahir
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240126352
|
|
KALINDA DATTATREYA BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24091120230261825
|
09/11/2023
|
Dadahari Nivrutti Bahir
|
1809007WL041299
|
Dadahari Nivrutti Bahir
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240126376
|
|
DADAHARI NIVRUTTI BAHIR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24091120230261826
|
09/11/2023
|
Sangita Dadahari Bahir
|
1809007WL041299
|
Sangita Dadahari Bahir
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240126375
|
|
SANGITA DADAHARI BAHIR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-029-001/311
(SAROLA)
|
1809007000NRG24091120230261785
|
09/11/2023
|
Appa Narayan Bahir
|
1809007WL041296
|
Appa Narayan Bahir
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240126355
|
|
APPA NARAYAN BAHIR
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-029-001/311
(SAROLA)
|
1809007000NRG24091120230261786
|
09/11/2023
|
Mira Appa Bahir
|
1809007WL041296
|
Mira Appa Bahir
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240126365
|
|
MEERA APPA BAHIR
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24091120230261809
|
09/11/2023
|
Sunil Vishwanath Jagdale
|
1809007WL041298
|
Sunil Vishwanath Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134571
|
|
SUNIL VISHWANATH JAGDALE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-029-001/323
(SAROLA)
|
1809007000NRG24091120230261812
|
09/11/2023
|
Sunita Balu Bahir
|
1809007WL041298
|
Sunita Balu Bahir
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134558
|
|
SUNITA BALU BAHIR
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-029-001/326
(SAROLA)
|
1809007000NRG24091120230261789
|
09/11/2023
|
SARSVATI
|
1809007WL041296
|
SARSVATI
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
A024240126368
|
|
SARASWATI KUNDLIK JAGDALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-029-001/339
(SAROLA)
|
1809007000NRG24091120230261768
|
09/11/2023
|
Shivaji Keru Khawale
|
1809007WL041294
|
Shivaji Keru Khawale
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126345
|
|
SHIVAJI KERABA KHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-029-001/339
(SAROLA)
|
1809007000NRG24091120230261769
|
09/11/2023
|
Vaishali Shivaji Khawale
|
1809007WL041294
|
Vaishali Shivaji Khawale
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134574
|
|
VAISHALI SHIVAJI KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-029-001/342
(SAROLA)
|
1809007000NRG24091120230261802
|
09/11/2023
|
Shobha Gokul Hulgunde
|
1809007WL041297
|
Shobha Gokul Hulgunde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240126364
|
|
SHOBHA GOKUL HULGUND
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-029-001/35
(SAROLA)
|
1809007000NRG24091120230261758
|
09/11/2023
|
Navnath Pandharinath Kashid
|
1809007WL041293
|
Navnath Pandharinath Kashid
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126343
|
|
NAVNATH PANDHARINATH KASHID
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-029-001/365
(SAROLA)
|
1809007000NRG24091120230261803
|
09/11/2023
|
Rajubai Prakash Hulgunde
|
1809007WL041297
|
Rajubai Prakash Hulgunde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134561
|
|
RAJUBAI PRAKASH HULGUNDE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-029-001/367
(SAROLA)
|
1809007000NRG24091120230261813
|
09/11/2023
|
Kantabai Maruti Khawale
|
1809007WL041298
|
Kantabai Maruti Khawale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240126369
|
|
KANTA MARUTI KHAVALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-029-001/369
(SAROLA)
|
1809007000NRG24091120230261770
|
09/11/2023
|
Manisha Kacharu Jagdale
|
1809007WL041294
|
Manisha Kacharu Jagdale
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126371
|
|
MANISHA KACHARU JAGDALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-029-001/396
(SAROLA)
|
1809007000NRG24091120230261814
|
09/11/2023
|
RAMDAS MAHADEV BEDRE
|
1809007WL041298
|
RAMDAS MAHADEV BEDRE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134567
|
|
RAMDAS MAHADEV BEDARE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-029-001/402
(SAROLA)
|
1809007000NRG24091120230261760
|
09/11/2023
|
JANABAI SANJAY GAVHALE
|
1809007WL041293
|
JANABAI SANJAY GAVHALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134569
|
|
JANABAI SANJAY GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24091120230261779
|
09/11/2023
|
vidya mangesh mule
|
1809007WL041295
|
vidya mangesh mule
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126363
|
|
Miss. VIDYA MURLIDHAR SULE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24091120230261762
|
09/11/2023
|
Pooja Ramdas Pawar
|
1809007WL041293
|
Pooja Ramdas Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134572
|
|
POOJA RAMDAS PAWAR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24091120230261744
|
09/11/2023
|
MACHHINDRA VISHWANATH KHAVLE
|
1809007WL041292
|
MACHHINDRA VISHWANATH KHAVLE
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240134566
|
|
MACHINDRA VISHWANATH KHAWALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24091120230261745
|
09/11/2023
|
SANGITA MACHHINDRA KHAVLE
|
1809007WL041292
|
SANGITA MACHHINDRA KHAVLE
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240134565
|
|
SANGEETA MACHINDRA KHAWALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-029-001/80
(SAROLA)
|
1809007000NRG24091120230261735
|
09/11/2023
|
Sunil Kashinath Khawle
|
1809007WL041291
|
Sunil Kashinath Khawle
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240134568
|
|
KHAWALE SUNIL KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-029-001/91
(SAROLA)
|
1809007000NRG24091120230261747
|
09/11/2023
|
PRMESHVAR
|
1809007WL041292
|
PRMESHVAR
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240126370
|
|
BHAWAR PARMESHWAR DNYNDV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24091120230261830
|
09/11/2023
|
Ashok Bhagwat Bahir
|
1809007WL041299
|
Ashok Bhagwat Bahir
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240126372
|
|
ASHOK BHAGWAT BAHIR
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-046-001/263
(PIMPALGAONALVA)
|
1809007000NRG24091120230261716
|
09/11/2023
|
GORAKH DASHRATH PACHARNE
|
1809007WL041290
|
GORAKH DASHRATH PACHARNE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240126354
|
|
GORAKH DASHRATH PACHARNE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-046-001/47
(PIMPALGAONALVA)
|
1809007000NRG24091120230261719
|
09/11/2023
|
Anil Laxman Bobade
|
1809007WL041290
|
Anil Laxman Bobade
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240134573
|
|
ANIL LAXMAN BOBADE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-046-001/54
(PIMPALGAONALVA)
|
1809007000NRG24091120230261721
|
09/11/2023
|
Dattu
|
1809007WL041290
|
Dattu
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240126348
|
|
BOBADE DATTU BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-046-001/70
(PIMPALGAONALVA)
|
1809007000NRG24091120230261725
|
09/11/2023
|
Baba Kisan Bogade
|
1809007WL041290
|
Baba Kisan Bogade
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240126342
|
|
BABA KISAN BOBADE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24091120230261678
|
09/11/2023
|
VAIBHAV DADASAHEB GORE
|
1809007WL041287
|
VAIBHAV DADASAHEB GORE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134578
|
|
VAIBHAV DADASAHEB GORE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24091120230261680
|
09/11/2023
|
BARAKABAI SHAHAJI GORE
|
1809007WL041287
|
BARAKABAI SHAHAJI GORE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126350
|
|
Mrs. BARKABAI SHAHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMKHED
|
MH-09-007-049-001/136
(APTI)
|
1809007000NRG24091120230261679
|
09/11/2023
|
SHAHABAI BABAURAO GORE
|
1809007WL041287
|
SHAHABAI BABAURAO GORE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126351
|
|
GORE SHAIRKAT SHAJI A P K SHAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24091120230261682
|
09/11/2023
|
Hari Dattatray Khupase
|
1809007WL041287
|
Hari Dattatray Khupase
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134576
|
|
HARI DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24091120230261681
|
09/11/2023
|
NARAYAN DATTATRAY KHUPSE
|
1809007WL041287
|
NARAYAN DATTATRAY KHUPSE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134577
|
|
NARAYAN DATTATRAY KHUPSE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-049-001/186
(APTI)
|
1809007000NRG24091120230261683
|
09/11/2023
|
SAWATA KISAN KALE
|
1809007WL041287
|
SAWATA KISAN KALE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126361
|
|
SAVATA KISAN KALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-049-001/201
(APTI)
|
1809007000NRG24091120230261684
|
09/11/2023
|
subhash
|
1809007WL041287
|
subhash
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126360
|
|
SUBHASH GOVERDHAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24091120230261685
|
09/11/2023
|
PRAKASH BABURAO GORE
|
1809007WL041287
|
PRAKASH BABURAO GORE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126344
|
|
PRAKASH BABURAO GORE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-049-001/63
(APTI)
|
1809007000NRG24091120230261686
|
09/11/2023
|
VACHALA PRAKASH GORE
|
1809007WL041287
|
VACHALA PRAKASH GORE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134575
|
|
VACHHALABAI PRAKASH GORE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24091120230261687
|
09/11/2023
|
Bapu
|
1809007WL041287
|
Bapu
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126347
|
|
BAPU LAXMAN RAUT
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24091120230261690
|
09/11/2023
|
Rayut Krushna Bapu
|
1809007WL041287
|
Rayut Krushna Bapu
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126346
|
|
KRUSHNA BAPU RAUT
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24091120230261691
|
09/11/2023
|
Rayut Sapna Ashok
|
1809007WL041287
|
Rayut Sapna Ashok
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134747
|
|
SAPANA ASHOK RAUT
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-049-001/86
(APTI)
|
1809007000NRG24091120230261692
|
09/11/2023
|
Ramdas Govardhan Gore
|
1809007WL041287
|
Ramdas Govardhan Gore
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126358
|
|
RAMDAS GOVARDHAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-049-001/90
(APTI)
|
1809007000NRG24091120230261693
|
09/11/2023
|
Ankush Vitthal Gore
|
1809007WL041287
|
Ankush Vitthal Gore
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126349
|
|
ANKUSH VITTAL GORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95520
|
95520
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-006-001/158
(BORLE)
|
1809007000NRG24091120230262560
|
09/11/2023
|
Manohar Gokul Chanvan
|
1809007WL041421
|
Manohar Gokul Chanvan
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240134744
|
|
Mr. MANOHAR GOKUL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24091120230262578
|
09/11/2023
|
SHITAL BHUJANG PAWAR
|
1809007WL041422
|
SHITAL BHUJANG PAWAR
|
00078
|
CNRB0005760
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240134745
|
|
SHITAL BHUJANG PAWAR
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-006-001/89
(BORLE)
|
1809007000NRG24091120230262566
|
09/11/2023
|
Subhash Gorakh Chavan
|
1809007WL041421
|
Subhash Gorakh Chavan
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240134743
|
|
SUBRAB GORAKHNATH CHAVHAN
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-006-001/97
(BORLE)
|
1809007000NRG24091120230262580
|
09/11/2023
|
LAHU ASHRU KAKADE
|
1809007WL041422
|
LAHU ASHRU KAKADE
|
00078
|
CNRB0005760
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240134736
|
|
KAKADE LAHU ASRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-009-001/244
(CHOBHEWADI)
|
1809007000NRG24091120230261964
|
09/11/2023
|
RAMA ANNA DAWARE
|
1809007WL041311
|
RAMA ANNA DAWARE
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240134742
|
|
RAMA ANNA DHAWARE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-009-001/90
(CHOBHEWADI)
|
1809007000NRG24091120230261949
|
09/11/2023
|
Sudhakar Bhausaheb Kumatkar
|
1809007WL041310
|
Sudhakar Bhausaheb Kumatkar
|
00078
|
CNRB0005760
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240134735
|
|
SUDHAKAR BHAUSAHEB KUMATKAR
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG24091120230262209
|
09/11/2023
|
MOHINI PANDURANG DHAVLE
|
1809007WL041352
|
MOHINI PANDURANG DHAVLE
|
00078
|
CNRB0005760
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
A024240134740
|
|
MOHINI PANDURANG DHAVALE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG24091120230262208
|
09/11/2023
|
PANDURANG GULAB DHAWALE
|
1809007WL041352
|
PANDURANG GULAB DHAWALE
|
00078
|
CNRB0005760
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
A024240134741
|
|
PANDURANG GULAB DHAVALE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-029-001/315
(SAROLA)
|
1809007000NRG24091120230261827
|
09/11/2023
|
RAHUL BIBISHAN BAHIR
|
1809007WL041299
|
RAHUL BIBISHAN BAHIR
|
00078
|
CNRB0005760
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240134749
|
|
RAHUL BIBHISHAN BAHIR
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24091120230261773
|
09/11/2023
|
BAJARANG BHAGWAN MULE
|
1809007WL041295
|
BAJARANG BHAGWAN MULE
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134738
|
|
BAJARANG BHAGWAN MULE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24091120230261774
|
09/11/2023
|
Janabai Bajarang Mule
|
1809007WL041295
|
Janabai Bajarang Mule
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134739
|
|
JANABAI BAJARANG MULE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24091120230261778
|
09/11/2023
|
mangesh bajarang mule
|
1809007WL041295
|
mangesh bajarang mule
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134737
|
|
MR MANGESH BAJARANG MULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-029-001/456
(SAROLA)
|
1809007000NRG24091120230261732
|
09/11/2023
|
SHALAN ASHOK KHAVLE
|
1809007WL041291
|
SHALAN ASHOK KHAVLE
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240134746
|
|
SHALAN ASHOK KHAVALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24091120230261689
|
09/11/2023
|
ASHOK BAPU RAUT
|
1809007WL041287
|
ASHOK BAPU RAUT
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134748
|
|
ASHOK BAPURAV RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23391
|
23391
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-006-001/147
(BORLE)
|
1809007000NRG24091120230262569
|
09/11/2023
|
Bhausaheb Bhagwan Kharsade
|
1809007WL041422
|
Bhausaheb Bhagwan Kharsade
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240134639
|
|
MR BHAUSAHEB BHAGWAN KHARASADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-006-001/45
(BORLE)
|
1809007000NRG24091120230262576
|
09/11/2023
|
JANARDHAN VITTHAL PAWAR
|
1809007WL041422
|
JANARDHAN VITTHAL PAWAR
|
00089
|
CBIN0281004
|
1758
|
1758
|
Rejected
|
24/01/2024
|
|
A024240142936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JAMKHED
|
MH-09-007-006-001/50
(BORLE)
|
1809007000NRG24091120230262565
|
09/11/2023
|
SANDHYARAN RAJENDRA CHAVAN
|
1809007WL041421
|
SANDHYARAN RAJENDRA CHAVAN
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240134699
|
|
Mrs. SANDHYARANI RAJENDRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-006-001/85
(BORLE)
|
1809007000NRG24091120230262577
|
09/11/2023
|
BHUJANG
|
1809007WL041422
|
BHUJANG
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240142937
|
|
PAWAR BUJAGA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24091120230262203
|
09/11/2023
|
KOMAL RAJENDRA WARE
|
1809007WL041352
|
KOMAL RAJENDRA WARE
|
00089
|
CBIN0281004
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
A024240134631
|
|
Mr. KOMAL RAJENDRA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMKHED
|
MH-09-007-017-001/370
(PIMPERKHED)
|
1809007000NRG24081120230260247
|
09/11/2023
|
Shrirang Yashwanta Kadam
|
1809007WL041064
|
Shrirang Yashwanta Kadam
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240134703
|
|
SHRIRANG YASHWANTA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24091120230261761
|
09/11/2023
|
Ramdas Ashru Pawar
|
1809007WL041293
|
Ramdas Ashru Pawar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134673
|
|
Mr. RAMDAS ASHRU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-046-001/246
(PIMPALGAONALVA)
|
1809007000NRG24091120230261714
|
09/11/2023
|
UTTAM ASHRUBA BOBADE
|
1809007WL041290
|
UTTAM ASHRUBA BOBADE
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240134677
|
|
Mr. UTTAM ASHRUBA BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13518
|
13518
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-029-001/8
(SAROLA)
|
1809007000NRG24081120230260608
|
09/11/2023
|
shanta muralidhar khavale
|
1809007WL041119
|
shanta muralidhar khavale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240134709
|
|
Mrs. SHANTABAI MURLIDHAR KHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-029-001/8
(SAROLA)
|
1809007000NRG24091120230262135
|
09/11/2023
|
shanta muralidhar khavale
|
1809007WL041343
|
shanta muralidhar khavale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240134708
|
|
Mrs. SHANTABAI MURLIDHAR KHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-042-001/122
(SONEGAON)
|
1809007000NRG24091120230261831
|
09/11/2023
|
BALASAHEB DEVIDAS GAYVAL
|
1809007WL041300
|
BALASAHEB DEVIDAS GAYVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134719
|
|
GAIWAL BALASAHEB DEVIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-042-001/122
(SONEGAON)
|
1809007000NRG24091120230261832
|
09/11/2023
|
SHALAN BALASAHEB GAYVAL
|
1809007WL041300
|
SHALAN BALASAHEB GAYVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134720
|
|
Mrs. SHALAN BALASAHEB GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-042-001/143
(SONEGAON)
|
1809007000NRG24091120230261844
|
09/11/2023
|
HARIDAS KUNDLIK BIRANGAL
|
1809007WL041301
|
HARIDAS KUNDLIK BIRANGAL
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134640
|
|
BIRANGAL HARIDAS KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-042-001/155
(SONEGAON)
|
1809007000NRG24091120230261833
|
09/11/2023
|
Gokul Bhagwan Birangal
|
1809007WL041300
|
Gokul Bhagwan Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134780
|
|
Mr. GOKUL BHAGWAN BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-042-001/169
(SONEGAON)
|
1809007000NRG24091120230261845
|
09/11/2023
|
Ashok Ramji Tipare
|
1809007WL041301
|
Ashok Ramji Tipare
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134667
|
|
MR ASHOK RAMAJI TIPARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-042-001/183
(SONEGAON)
|
1809007000NRG24091120230261846
|
09/11/2023
|
Ghansham Ankush Waykar
|
1809007WL041301
|
Ghansham Ankush Waykar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134584
|
|
Mr. GHANSHAM ANKUSH WAYLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-042-001/225
(SONEGAON)
|
1809007000NRG24091120230261834
|
09/11/2023
|
Vilas Vitthal Gayval
|
1809007WL041300
|
Vilas Vitthal Gayval
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240142951
|
|
Mr. VILAS VITTHAL GAIYWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24091120230261847
|
09/11/2023
|
Gajendra Sanpat Birangal
|
1809007WL041301
|
Gajendra Sanpat Birangal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134633
|
|
Mr. GAJENDRA SAMPAT GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24091120230261848
|
09/11/2023
|
Latabai Gajendra Gaywal
|
1809007WL041301
|
Latabai Gajendra Gaywal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134731
|
|
GAIWAL LATABAI GAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-042-001/307
(SONEGAON)
|
1809007000NRG24091120230261837
|
09/11/2023
|
Dattatray Ajinath Dhale
|
1809007WL041300
|
Dattatray Ajinath Dhale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134730
|
|
MR DATTATRAY AJINATH DHALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-042-001/307
(SONEGAON)
|
1809007000NRG24091120230261838
|
09/11/2023
|
HEMA DATTATRAY DHALE
|
1809007WL041300
|
HEMA DATTATRAY DHALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134729
|
|
MRS HEMA DATTATRAY DHALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-042-001/307
(SONEGAON)
|
1809007000NRG24091120230261841
|
09/11/2023
|
KISHOR DATTATRAY DHALE
|
1809007WL041300
|
KISHOR DATTATRAY DHALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134728
|
|
DHALE KISHOR DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-042-001/343
(SONEGAON)
|
1809007000NRG24091120230261842
|
09/11/2023
|
DEVIDAS
|
1809007WL041300
|
DEVIDAS
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134648
|
|
GAIWAL DEVIDAS GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-042-001/363
(SONEGAON)
|
1809007000NRG24091120230261850
|
09/11/2023
|
Vilas Ajinath Birangal
|
1809007WL041301
|
Vilas Ajinath Birangal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134718
|
|
Mr. VILAS AJINATH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-042-001/419
(SONEGAON)
|
1809007000NRG24091120230261851
|
09/11/2023
|
Gorakh Rajendra vaykar
|
1809007WL041301
|
Gorakh Rajendra vaykar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134732
|
|
Mr. GORAKH RAJENDRA WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-042-001/487
(SONEGAON)
|
1809007000NRG24091120230261843
|
09/11/2023
|
VIJAYANAND
|
1809007WL041300
|
VIJAYANAND
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134657
|
|
Mr. VIJAYANAND TRIMBAK SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-043-001/177
(LONI)
|
1809007000NRG24091120230261706
|
09/11/2023
|
Vishnu Waman Parkad
|
1809007WL041289
|
Vishnu Waman Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134580
|
|
Mr. VISHNU WAMAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-043-001/19
(LONI)
|
1809007000NRG24091120230261708
|
09/11/2023
|
Arjun Dhondiba Shendkar
|
1809007WL041289
|
Arjun Dhondiba Shendkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134613
|
|
Mr. ARJUN DHONDIBA SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-043-001/19
(LONI)
|
1809007000NRG24091120230261709
|
09/11/2023
|
Arjun Dhondiba Shendkar
|
1809007WL041289
|
Arjun Dhondiba Shendkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240142957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JAMKHED
|
MH-09-007-043-001/343
(LONI)
|
1809007000NRG24091120230261698
|
09/11/2023
|
DADA
|
1809007WL041288
|
DADA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134713
|
|
Mr. DADA MACHINDRA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-043-001/343
(LONI)
|
1809007000NRG24091120230261699
|
09/11/2023
|
LAXMI DADA SSABLE
|
1809007WL041288
|
LAXMI DADA SSABLE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134712
|
|
SABALE LAXMIBAI DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-043-001/6
(LONI)
|
1809007000NRG24091120230261702
|
09/11/2023
|
Nijam Nasir Shaikh
|
1809007WL041288
|
Nijam Nasir Shaikh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134721
|
|
Mr. NIJAM NASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-050-001/1006
(WAKI)
|
1809007000NRG24091120230261878
|
09/11/2023
|
SOMESHWAR ASHOK SORTE
|
1809007WL041304
|
SOMESHWAR ASHOK SORTE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134625
|
|
Mr. SOMESHWAR ASHOK SORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-050-001/1008
(WAKI)
|
1809007000NRG24091120230261859
|
09/11/2023
|
TUKARAM RAJARAM DHAVDE
|
1809007WL041302
|
TUKARAM RAJARAM DHAVDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240134585
|
|
Mr. TUKARAM RAJARAM DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-050-001/1011
(WAKI)
|
1809007000NRG24091120230261879
|
09/11/2023
|
BAPU SHAMRAV JAWALE
|
1809007WL041304
|
BAPU SHAMRAV JAWALE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240142960
|
|
Mr. BAPU SHAMRAO JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-050-001/1011
(WAKI)
|
1809007000NRG24091120230261880
|
09/11/2023
|
SHITAL BAPU JAWALE
|
1809007WL041304
|
SHITAL BAPU JAWALE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240142961
|
|
Miss. Shital Bapu Jawale
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24091120230261869
|
09/11/2023
|
Kalinda Sambhaji Pavadmal
|
1809007WL041303
|
Kalinda Sambhaji Pavadmal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134725
|
|
Mrs. KALINDA SAMBHAJI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24091120230261868
|
09/11/2023
|
SABHAJI
|
1809007WL041303
|
SABHAJI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134603
|
|
Mr. SAMBHAJI BAPU PAVADAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-050-001/161
(WAKI)
|
1809007000NRG24091120230261883
|
09/11/2023
|
NITIN UTTAM GAIKAWAD
|
1809007WL041304
|
NITIN UTTAM GAIKAWAD
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134696
|
|
Mr. NITIN UTTAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-050-001/166
(WAKI)
|
1809007000NRG24091120230261884
|
09/11/2023
|
Jayshri Pandurang Borade
|
1809007WL041304
|
Jayshri Pandurang Borade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134726
|
|
Miss. JAYSHRI PANDURANG BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24091120230261903
|
09/11/2023
|
Mahadev Gulab Dhavade
|
1809007WL041306
|
Mahadev Gulab Dhavade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134723
|
|
Mr. MAHADEV GULAB DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24091120230261890
|
09/11/2023
|
Joytiram Dattatray Savant
|
1809007WL041305
|
Joytiram Dattatray Savant
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134600
|
|
JYOTIRAM DATTATRAY SAWANT
|
BANK OF INDIA(508505)
|
|
145
|
JAMKHED
|
MH-09-007-050-001/206
(WAKI)
|
1809007000NRG24091120230261892
|
09/11/2023
|
GANGUBAI SANTOSH BHANDWALKAR
|
1809007WL041305
|
GANGUBAI SANTOSH BHANDWALKAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134778
|
|
Mrs. GANGUBAI SANTOSH BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-050-001/245
(WAKI)
|
1809007000NRG24091120230261893
|
09/11/2023
|
Somnath
|
1809007WL041305
|
Somnath
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126299
|
|
Mr. SOMINATH LAXMAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-050-001/249
(WAKI)
|
1809007000NRG24091120230261912
|
09/11/2023
|
LAHU
|
1809007WL041306
|
LAHU
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240134605
|
|
LAHU GANGARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
148
|
JAMKHED
|
MH-09-007-050-001/255
(WAKI)
|
1809007000NRG24091120230261870
|
09/11/2023
|
Suman Balu Khatal
|
1809007WL041303
|
Suman Balu Khatal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134601
|
|
Mrs. SUMAN BALU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-050-001/27
(WAKI)
|
1809007000NRG24091120230261894
|
09/11/2023
|
lanka
|
1809007WL041305
|
lanka
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134599
|
|
Mrs. Lanka Ashok Dhavde
|
INDIAN BANK(607105)
|
|
150
|
JAMKHED
|
MH-09-007-050-001/295
(WAKI)
|
1809007000NRG24091120230261861
|
09/11/2023
|
mangal bapu thorat
|
1809007WL041302
|
mangal bapu thorat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240134602
|
|
Mrs. MANGAL BAOU THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-050-001/30
(WAKI)
|
1809007000NRG24091120230261864
|
09/11/2023
|
ANJABAI
|
1809007WL041302
|
ANJABAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240134597
|
|
Mrs. JADABAI ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-050-001/30
(WAKI)
|
1809007000NRG24091120230261863
|
09/11/2023
|
ASHOK
|
1809007WL041302
|
ASHOK
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240134598
|
|
PAWAR ASHOK AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-050-001/307
(WAKI)
|
1809007000NRG24091120230261895
|
09/11/2023
|
Shahadev Arjun Kolekar
|
1809007WL041305
|
Shahadev Arjun Kolekar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134587
|
|
MR SAHDEV ARJUN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-050-001/341
(WAKI)
|
1809007000NRG24091120230261896
|
09/11/2023
|
Aaba Chhabu Karande
|
1809007WL041305
|
Aaba Chhabu Karande
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134635
|
|
Mr. AABA CHHABU KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-050-001/450
(WAKI)
|
1809007000NRG24091120230261871
|
09/11/2023
|
BAJIRAO SHRIDHAR JADHAV
|
1809007WL041303
|
BAJIRAO SHRIDHAR JADHAV
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134722
|
|
JADHAV BAJIRAO SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-050-001/451
(WAKI)
|
1809007000NRG24091120230261886
|
09/11/2023
|
KAMALBAI SHAMRAV JAWALE
|
1809007WL041304
|
KAMALBAI SHAMRAV JAWALE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240142959
|
|
Mrs. KAMAL SHAMARAO JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-050-001/47
(WAKI)
|
1809007000NRG24091120230261865
|
09/11/2023
|
balu
|
1809007WL041302
|
balu
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240134595
|
|
Mr. BALU MAHADEV DEVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-050-001/47
(WAKI)
|
1809007000NRG24091120230261866
|
09/11/2023
|
lanka balu devgire
|
1809007WL041302
|
lanka balu devgire
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240134612
|
|
LANKA BALU DEVGIRE
|
IDBI BANK(607095)
|
|
159
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24091120230261873
|
09/11/2023
|
madhuri arjun khatal
|
1809007WL041303
|
madhuri arjun khatal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134734
|
|
Mrs. Madhuri Arjun Khatal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24091120230261875
|
09/11/2023
|
SARSWATI
|
1809007WL041303
|
SARSWATI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134604
|
|
Mrs. SARSAVATI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24091120230261874
|
09/11/2023
|
SATOSH
|
1809007WL041303
|
SATOSH
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134627
|
|
SANTOSH MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24091120230261876
|
09/11/2023
|
navnath maruti jadhav
|
1809007WL041303
|
navnath maruti jadhav
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134581
|
|
Mr. NAVNATH MARUTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24091120230261877
|
09/11/2023
|
nirmala
|
1809007WL041303
|
nirmala
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240134596
|
|
JADHAV NIRMALA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
JAMKHED
|
MH-09-007-052-001/127
(SATEPHAL)
|
1809007000NRG24081120230260681
|
09/11/2023
|
Shantilal bapu zambre
|
1809007WL041133
|
Shantilal bapu zambre
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240134590
|
|
ZAMBARE SHANTILAL BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-052-001/137
(SATEPHAL)
|
1809007000NRG24081120230260682
|
09/11/2023
|
AJIT DNYANDEV LATAKE
|
1809007WL041133
|
AJIT DNYANDEV LATAKE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240134624
|
|
LATOKE AJIT DNYANEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-052-001/153
(SATEPHAL)
|
1809007000NRG24081120230260677
|
09/11/2023
|
Gangubai
|
1809007WL041131
|
Gangubai
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240134589
|
|
Mrs. GANGUBAI GHANSHAM LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-052-001/153
(SATEPHAL)
|
1809007000NRG24081120230260676
|
09/11/2023
|
ghansam
|
1809007WL041131
|
ghansam
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240134586
|
invalid Bank Identifier
|
|
|
|
168
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24091120230261900
|
09/11/2023
|
ashabai ravsaheb karale
|
1809007WL041305
|
ashabai ravsaheb karale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134643
|
|
Mrs. ASHA RAVSAHEB KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24091120230261899
|
09/11/2023
|
RAVSAHEB HIMMAT KARALE
|
1809007WL041305
|
RAVSAHEB HIMMAT KARALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134582
|
|
KARALE RAOSAHEB HIMMAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24091120230262182
|
09/11/2023
|
rajesh
|
1809007WL041350
|
rajesh
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240134707
|
|
Ms. RAJESH VILAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-056-001/123
(ANANDWADI)
|
1809007000NRG24091120230261653
|
09/11/2023
|
Bapu Tukaram Khade
|
1809007WL041285
|
Bapu Tukaram Khade
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240134781
|
|
Mr. BAPU TUKARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-056-001/123
(ANANDWADI)
|
1809007000NRG24091120230261654
|
09/11/2023
|
Rani Bapu Khade
|
1809007WL041285
|
Rani Bapu Khade
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240134782
|
|
Mrs. RANI BAPU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-056-001/210
(ANANDWADI)
|
1809007000NRG24091120230261672
|
09/11/2023
|
shilpa
|
1809007WL041286
|
shilpa
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134694
|
|
SHILPA SUBHASH SANGALE
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-056-001/5
(ANANDWADI)
|
1809007000NRG24091120230261666
|
09/11/2023
|
Bapu Vilas Ghuge
|
1809007WL041285
|
Bapu Vilas Ghuge
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240134591
|
|
BAPU VILAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMKHED
|
MH-09-007-056-001/7
(ANANDWADI)
|
1809007000NRG24091120230261667
|
09/11/2023
|
Hirabai Vilas Ghuge
|
1809007WL041285
|
Hirabai Vilas Ghuge
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240134583
|
|
Mrs. HIRABAI VIALS GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107802
|
107802
|
|
|
|
|
|
|
|
|
176
|
JAMKHED
|
MH-09-007-015-001/319
(RATNAPUR)
|
1809007000NRG24091120230262201
|
09/11/2023
|
SATISH VISHWANATH WARE
|
1809007WL041352
|
SATISH VISHWANATH WARE
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
A024240134641
|
|
Mr. SATISH VISHWANATH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-015-001/4
(RATNAPUR)
|
1809007000NRG24081120230260540
|
09/11/2023
|
SWATI PRAKASH WARE
|
1809007WL041112
|
SWATI PRAKASH WARE
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240134608
|
|
Mrs. SWATI PRAKASH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24091120230262207
|
09/11/2023
|
ASHABAI
|
1809007WL041352
|
ASHABAI
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
A024240134690
|
|
Mrs. ASHABAI PADMAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24091120230262206
|
09/11/2023
|
PADMAKAR
|
1809007WL041352
|
PADMAKAR
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
A024240134714
|
|
Mr. PADMAKAR KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMKHED
|
MH-09-007-015-001/87
(RATNAPUR)
|
1809007000NRG24081120230260543
|
09/11/2023
|
shrikant
|
1809007WL041112
|
shrikant
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240134607
|
|
SHRIKANT VASANT CHOURE
|
CANARA BANK(508532)
|
|
181
|
JAMKHED
|
MH-09-007-018-001/447
(KAWADGAON)
|
1809007000NRG24091120230262464
|
09/11/2023
|
SHANTABAI RAVSAHEB DHEPE
|
1809007WL041408
|
SHANTABAI RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240134609
|
|
Mrs. SHANTA RAVSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-019-001/109
(KUSADGAON)
|
1809007000NRG24081120230260286
|
09/11/2023
|
Ashrabai Murlidhar Wagh
|
1809007WL041068
|
Ashrabai Murlidhar Wagh
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240126313
|
|
Mrs. ASHRABAI MURLIDHAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMKHED
|
MH-09-007-019-001/109
(KUSADGAON)
|
1809007000NRG24081120230260285
|
09/11/2023
|
Murlidhar Kisan Wagh
|
1809007WL041068
|
Murlidhar Kisan Wagh
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134592
|
|
Mr. MURLIDHAR KISAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-019-001/193
(KUSADGAON)
|
1809007000NRG24081120230260597
|
09/11/2023
|
DYANDEV
|
1809007WL041118
|
DYANDEV
|
00089
|
CBIN0282292
|
1746
|
1746
|
Processed
|
24/01/2024
|
|
A024240134611
|
|
Mr. DYANDEV PATILBUA KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-019-001/436
(KUSADGAON)
|
1809007000NRG24081120230260287
|
09/11/2023
|
Hirabai haribhau Walunjkar
|
1809007WL041068
|
Hirabai haribhau Walunjkar
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134672
|
|
Mrs. HIRABAI HARIBHAU WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMKHED
|
MH-09-007-019-001/437
(KUSADGAON)
|
1809007000NRG24081120230260289
|
09/11/2023
|
Sudhabai Shivaji Mate
|
1809007WL041068
|
Sudhabai Shivaji Mate
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134671
|
|
Mrs. SINDHUBAI / SUNDAR SHIVAJI MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-019-001/439
(KUSADGAON)
|
1809007000NRG24081120230260290
|
09/11/2023
|
Machindra Babu Jagtap
|
1809007WL041068
|
Machindra Babu Jagtap
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240142958
|
|
Mr. MACHINDRA BABU JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMKHED
|
MH-09-007-019-001/439
(KUSADGAON)
|
1809007000NRG24081120230260291
|
09/11/2023
|
Mangal Machhindra Jagtap
|
1809007WL041068
|
Mangal Machhindra Jagtap
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240126312
|
|
Mrs. MANGAL MACHHINDARA JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMKHED
|
MH-09-007-019-001/75
(KUSADGAON)
|
1809007000NRG24081120230260293
|
09/11/2023
|
Bapu Devidas Nikam
|
1809007WL041068
|
Bapu Devidas Nikam
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134594
|
|
Mr. BAPO DEVIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-019-001/75
(KUSADGAON)
|
1809007000NRG24081120230260294
|
09/11/2023
|
Kadubai Bapu Nikam
|
1809007WL041068
|
Kadubai Bapu Nikam
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134610
|
|
Mrs. KADUBAI BAPU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-019-001/77
(KUSADGAON)
|
1809007000NRG24081120230260295
|
09/11/2023
|
Sangita Dada Bhutakar
|
1809007WL041068
|
Sangita Dada Bhutakar
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134606
|
|
Mrs. SANGITA DADA BHUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMKHED
|
MH-09-007-019-001/84
(KUSADGAON)
|
1809007000NRG24081120230260297
|
09/11/2023
|
Bhimabai Navnath Wagh
|
1809007WL041068
|
Bhimabai Navnath Wagh
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
A024240134593
|
|
Mrs. BHIMABAI NAVNATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-023-001/146
(FAKRABAD)
|
1809007000NRG24091120230262525
|
09/11/2023
|
ASHOK MAHADEV NAGARGOJE
|
1809007WL041419
|
ASHOK MAHADEV NAGARGOJE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240142952
|
|
MR ASHOK MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28797
|
28797
|
|
|
|
|
|
|
|
|
194
|
JAMKHED
|
MH-09-007-042-001/307
(SONEGAON)
|
1809007000NRG24091120230261840
|
09/11/2023
|
HARSHAD DATTATRAY DHALE
|
1809007WL041300
|
HARSHAD DATTATRAY DHALE
|
00168
|
ICIC0002010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134579
|
|
DHALE HARSHAD DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
JAMKHED
|
MH-09-007-009-001/29
(CHOBHEWADI)
|
1809007000NRG24091120230261965
|
09/11/2023
|
Balasaheb Kalyan Kumatkar
|
1809007WL041311
|
Balasaheb Kalyan Kumatkar
|
00168
|
ICIC0002743
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240134588
|
|
BALASAHEB KALYAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
196
|
JAMKHED
|
MH-09-007-006-001/10
(BORLE)
|
1809007000NRG24091120230262555
|
09/11/2023
|
JALINDAR DATTATRAY CHAVHAN
|
1809007WL041421
|
JALINDAR DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240134638
|
|
JALINDAR DATTATRAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMKHED
|
MH-09-007-006-001/145
(BORLE)
|
1809007000NRG24091120230262568
|
09/11/2023
|
Surekha Ashok Pawar
|
1809007WL041422
|
Surekha Ashok Pawar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240134675
|
|
MRS SUREKHA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-006-001/36
(BORLE)
|
1809007000NRG24091120230262574
|
09/11/2023
|
Shaila Sugriv Chauhan
|
1809007WL041422
|
Shaila Sugriv Chauhan
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240134682
|
|
CHAVAN SHAILA SUGRIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
JAMKHED
|
MH-09-007-006-001/36
(BORLE)
|
1809007000NRG24091120230262573
|
09/11/2023
|
Sugriv Bapurao Chauhan
|
1809007WL041422
|
Sugriv Bapurao Chauhan
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240134681
|
|
MR SUGRIV BAPURAO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-006-001/89
(BORLE)
|
1809007000NRG24091120230262567
|
09/11/2023
|
Revanath Subhash Chavhan
|
1809007WL041421
|
Revanath Subhash Chavhan
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
24/01/2024
|
|
A024240134680
|
|
CHAVAN REVANATH SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-009-001/106
(CHOBHEWADI)
|
1809007000NRG24091120230261987
|
09/11/2023
|
LAHU RAMA BALE
|
1809007WL041314
|
LAHU RAMA BALE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
24/01/2024
|
|
A024240134678
|
|
LAHU RAMA BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMKHED
|
MH-09-007-009-001/120
(CHOBHEWADI)
|
1809007000NRG24091120230261990
|
09/11/2023
|
MEENA DEVIDAS GORE
|
1809007WL041314
|
MEENA DEVIDAS GORE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
24/01/2024
|
|
A024240134676
|
|
MRS MINABAI DEVIDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-009-001/155
(CHOBHEWADI)
|
1809007000NRG24091120230262009
|
09/11/2023
|
Yuvraj Sukhdev Savant
|
1809007WL041315
|
Yuvraj Sukhdev Savant
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240134652
|
|
YUVRAJ SUKHADEV SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-009-001/162
(CHOBHEWADI)
|
1809007000NRG24091120230261940
|
09/11/2023
|
Khote Changunabai Sukhdev
|
1809007WL041310
|
Khote Changunabai Sukhdev
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240142943
|
|
MRS CHANGUNA SUKHDEV KHOTE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-009-001/162
(CHOBHEWADI)
|
1809007000NRG24091120230261939
|
09/11/2023
|
Sukhdev Narayan Khote
|
1809007WL041310
|
Sukhdev Narayan Khote
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240142945
|
|
MR SUKHDEV NARAYAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-009-001/180
(CHOBHEWADI)
|
1809007000NRG24091120230261956
|
09/11/2023
|
Anil Kacharu Ghule
|
1809007WL041311
|
Anil Kacharu Ghule
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240134689
|
|
Mr. Anil Kacharu Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMKHED
|
MH-09-007-009-001/20
(CHOBHEWADI)
|
1809007000NRG24091120230261957
|
09/11/2023
|
Angad Ramchandra Kumatkar
|
1809007WL041311
|
Angad Ramchandra Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240134688
|
|
ANGAD RAMCHANDRA KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMKHED
|
MH-09-007-009-001/206
(CHOBHEWADI)
|
1809007000NRG24091120230261942
|
09/11/2023
|
Chandabai Mahaveer Khote
|
1809007WL041310
|
Chandabai Mahaveer Khote
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240134700
|
|
MRS CHANDABAI MAHAVEER KHOTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-009-001/214
(CHOBHEWADI)
|
1809007000NRG24091120230261982
|
09/11/2023
|
Sharad Manohar Kumatkar
|
1809007WL041313
|
Sharad Manohar Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240134674
|
|
MR SHARAD MANOHAR KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMKHED
|
MH-09-007-009-001/254
(CHOBHEWADI)
|
1809007000NRG24091120230262012
|
09/11/2023
|
ARUN CHATRBHUJ GORE
|
1809007WL041315
|
ARUN CHATRBHUJ GORE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
A024240134773
|
|
ARUN CHATURBHUJ GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMKHED
|
MH-09-007-009-001/38
(CHOBHEWADI)
|
1809007000NRG24091120230261943
|
09/11/2023
|
BABURAO TULSHIRAM KHOTE
|
1809007WL041310
|
BABURAO TULSHIRAM KHOTE
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240142942
|
|
BABU TULASHIRAM KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-009-001/38
(CHOBHEWADI)
|
1809007000NRG24091120230261944
|
09/11/2023
|
Surekha Baburao Khote
|
1809007WL041310
|
Surekha Baburao Khote
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240142941
|
|
MRS SUREKHA BABU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-009-001/49
(CHOBHEWADI)
|
1809007000NRG24091120230261983
|
09/11/2023
|
Hirabai Gorakah Kumatkar
|
1809007WL041313
|
Hirabai Gorakah Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240134684
|
|
MRS HIRABAI GORAKH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-009-001/57
(CHOBHEWADI)
|
1809007000NRG24091120230261945
|
09/11/2023
|
Datu Bhika Khote
|
1809007WL041310
|
Datu Bhika Khote
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240142946
|
|
Mr. DATTU BHIKA KHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMKHED
|
MH-09-007-009-001/57
(CHOBHEWADI)
|
1809007000NRG24091120230261946
|
09/11/2023
|
Suvarna Dattu Khote
|
1809007WL041310
|
Suvarna Dattu Khote
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240134679
|
|
MRS SUVARNABAI DATTU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-009-001/58
(CHOBHEWADI)
|
1809007000NRG24091120230261947
|
09/11/2023
|
Nanda Balasaheb Khote
|
1809007WL041310
|
Nanda Balasaheb Khote
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240142944
|
|
MRS NANDABAI BALASAHEB KHOTE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-009-001/62
(CHOBHEWADI)
|
1809007000NRG24091120230261984
|
09/11/2023
|
Ankush Madhav Kumatkar
|
1809007WL041313
|
Ankush Madhav Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240134691
|
|
ANKUSH MADHAV KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMKHED
|
MH-09-007-009-001/62
(CHOBHEWADI)
|
1809007000NRG24091120230261986
|
09/11/2023
|
Balu Ankush Kumatkar
|
1809007WL041313
|
Balu Ankush Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240134692
|
|
BALASAHEB ANKUSH KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMKHED
|
MH-09-007-009-001/62
(CHOBHEWADI)
|
1809007000NRG24091120230261985
|
09/11/2023
|
Gayabai Ankush Kumatkar
|
1809007WL041313
|
Gayabai Ankush Kumatkar
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240134693
|
|
MRS GAYABAI ANKUSH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-009-001/90
(CHOBHEWADI)
|
1809007000NRG24091120230261948
|
09/11/2023
|
Bhausaheb Manik Kumatkar
|
1809007WL041310
|
Bhausaheb Manik Kumatkar
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240142938
|
|
MR BHAUSAHEB MANIK KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-009-001/91
(CHOBHEWADI)
|
1809007000NRG24091120230261950
|
09/11/2023
|
Rajesh Ajinath Kumatkar
|
1809007WL041310
|
Rajesh Ajinath Kumatkar
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240142940
|
|
MR RAMESH AJINATH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-009-001/91
(CHOBHEWADI)
|
1809007000NRG24091120230261951
|
09/11/2023
|
Suhasini Ramesh Kumatkar
|
1809007WL041310
|
Suhasini Ramesh Kumatkar
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
A024240142939
|
|
MRS SUHASINI RAMESH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-010-001/161
(GUREWADI)
|
1809007000NRG24091120230261922
|
09/11/2023
|
KANTILAL SAHEBRAO DHEPE
|
1809007WL041308
|
KANTILAL SAHEBRAO DHEPE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134711
|
|
MR KANTILAL SAHEBRAO DHEPE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-010-001/337
(GUREWADI)
|
1809007000NRG24091120230261926
|
09/11/2023
|
MAHADEV
|
1809007WL041308
|
MAHADEV
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134710
|
|
MR MAHADEV VISHWANATHA THORAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-010-002/301
(GUREWADI)
|
1809007000NRG24091120230261930
|
09/11/2023
|
GANESH BHANUDAS DHEPE
|
1809007WL041308
|
GANESH BHANUDAS DHEPE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134705
|
|
MR GANESH BHANUDAS DHEPE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-010-002/301
(GUREWADI)
|
1809007000NRG24091120230261931
|
09/11/2023
|
MANISHA GANESH DHEPE
|
1809007WL041308
|
MANISHA GANESH DHEPE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134706
|
|
MANISHA GANESH DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMKHED
|
MH-09-007-015-001/417
(RATNAPUR)
|
1809007000NRG24091120230262202
|
09/11/2023
|
Keshar Bhagwan Rajguru
|
1809007WL041352
|
Keshar Bhagwan Rajguru
|
00415
|
SBIN0000537
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
A024240134779
|
|
KESHARBAI BHAGWAN RAJGURU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
228
|
JAMKHED
|
MH-09-007-023-001/305
(FAKRABAD)
|
1809007000NRG24091120230262510
|
09/11/2023
|
Rajjak Panjab Shaikh
|
1809007WL041418
|
Rajjak Panjab Shaikh
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134651
|
|
RAJJAK PANJAB SHAIKH
|
ICICI BANK LTD(508534)
|
|
229
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24091120230261740
|
09/11/2023
|
DINKAR MARUTI KASHID
|
1809007WL041292
|
DINKAR MARUTI KASHID
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240134717
|
|
Mr. DINKAR MARUTI KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24091120230261741
|
09/11/2023
|
KAMAL DINKAR KASHID
|
1809007WL041292
|
KAMAL DINKAR KASHID
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240134617
|
|
MRS KAMAL DINAKAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-042-001/307
(SONEGAON)
|
1809007000NRG24091120230261839
|
09/11/2023
|
RAM AJINATH DHALE
|
1809007WL041300
|
RAM AJINATH DHALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134649
|
|
Mr. RAMA AJINATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59529
|
59529
|
|
|
|
|
|
|
|
|
232
|
JAMKHED
|
MH-09-007-003-001/120
(HALGAON)
|
1809007000NRG24091120230262114
|
09/11/2023
|
Bhagwan Gena Mandlik
|
1809007WL041341
|
Bhagwan Gena Mandlik
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134628
|
|
MR BHAGWAN GENA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-003-001/120
(HALGAON)
|
1809007000NRG24091120230262115
|
09/11/2023
|
Rajubai Bhagwan Mandlik
|
1809007WL041341
|
Rajubai Bhagwan Mandlik
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240142954
|
|
RAJUBAI BHAGAVAN MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24091120230262119
|
09/11/2023
|
Ashok Baban Dhavale
|
1809007WL041341
|
Ashok Baban Dhavale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134629
|
|
ASHOK BABAN DHAWALE
|
CANARA BANK(508532)
|
|
235
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24091120230262116
|
09/11/2023
|
Baban Bhima Dhawale
|
1809007WL041341
|
Baban Bhima Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134615
|
|
MR BABAN BHIMA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24091120230262117
|
09/11/2023
|
Giraja Baban Dhawale
|
1809007WL041341
|
Giraja Baban Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134650
|
|
MRS GIRAJA BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-003-001/189
(HALGAON)
|
1809007000NRG24091120230262118
|
09/11/2023
|
Rahibai
|
1809007WL041341
|
Rahibai
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240126336
|
|
MRS RAHIBAI LAXMAN ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24091120230262120
|
09/11/2023
|
Santosh Kisan Dhavale
|
1809007WL041341
|
Santosh Kisan Dhavale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134658
|
|
MR SANTOSH KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-003-001/198
(HALGAON)
|
1809007000NRG24091120230262121
|
09/11/2023
|
SARIKA SANTOSH DHAWALE
|
1809007WL041341
|
SARIKA SANTOSH DHAWALE
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134659
|
|
SARIKA SANTOSH DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMKHED
|
MH-09-007-003-001/242
(HALGAON)
|
1809007000NRG24091120230262122
|
09/11/2023
|
Arun Bhima Dhawale
|
1809007WL041341
|
Arun Bhima Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134630
|
|
MR ARUN BHIMA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-003-001/336
(HALGAON)
|
1809007000NRG24081120230260265
|
09/11/2023
|
Kamal Vishwanath Kharat
|
1809007WL041066
|
Kamal Vishwanath Kharat
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134644
|
|
MR VISHWANATH ABA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMKHED
|
MH-09-007-003-001/369
(HALGAON)
|
1809007000NRG24091120230262125
|
09/11/2023
|
Jayshri Mahadev Dhawale
|
1809007WL041341
|
Jayshri Mahadev Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134666
|
|
MRS JAYSHRI MAHADEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMKHED
|
MH-09-007-003-001/369
(HALGAON)
|
1809007000NRG24091120230262124
|
09/11/2023
|
Mahadev
|
1809007WL041341
|
Mahadev
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134634
|
|
MR MAHADEO SAHEBRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMKHED
|
MH-09-007-003-001/396
(HALGAON)
|
1809007000NRG24091120230262104
|
09/11/2023
|
Balu Baba Dhawale
|
1809007WL041340
|
Balu Baba Dhawale
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134653
|
|
MR BALASAHEB BABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMKHED
|
MH-09-007-003-001/396
(HALGAON)
|
1809007000NRG24091120230262105
|
09/11/2023
|
Mangal Balu Dhavle
|
1809007WL041340
|
Mangal Balu Dhavle
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134654
|
|
MR BALASAHEB BABA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMKHED
|
MH-09-007-003-001/461
(HALGAON)
|
1809007000NRG24091120230262126
|
09/11/2023
|
Balu Nana Dhawale
|
1809007WL041341
|
Balu Nana Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240126330
|
|
BALU NANA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMKHED
|
MH-09-007-003-001/512
(HALGAON)
|
1809007000NRG24091120230262092
|
09/11/2023
|
SAMBHAJI NARAYAN WAGMODE
|
1809007WL041339
|
SAMBHAJI NARAYAN WAGMODE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134733
|
|
MR SAMBHAJI NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMKHED
|
MH-09-007-003-001/513
(HALGAON)
|
1809007000NRG24091120230262093
|
09/11/2023
|
NARAYAN MAHADEV WAGMODE
|
1809007WL041339
|
NARAYAN MAHADEV WAGMODE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134695
|
|
NARAYAN MAHADEV WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24091120230262108
|
09/11/2023
|
Ajinath Pandit Dhavale
|
1809007WL041340
|
Ajinath Pandit Dhavale
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134619
|
|
Mr. AJINATH PANDIT DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24091120230262106
|
09/11/2023
|
Pandit Narsu Dhawale
|
1809007WL041340
|
Pandit Narsu Dhawale
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126331
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMKHED
|
MH-09-007-003-001/569
(HALGAON)
|
1809007000NRG24091120230262107
|
09/11/2023
|
Pandit Nasu Dhawale
|
1809007WL041340
|
Pandit Nasu Dhawale
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126332
|
|
MR PANDIT NARSU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMKHED
|
MH-09-007-003-001/611
(HALGAON)
|
1809007000NRG24091120230262129
|
09/11/2023
|
Nita Amitkumar Dhawale
|
1809007WL041341
|
Nita Amitkumar Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
A024240134622
|
|
MRS NITA AMITKUMAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMKHED
|
MH-09-007-003-001/628
(HALGAON)
|
1809007000NRG24091120230262094
|
09/11/2023
|
Bayda Mahadev Walekar
|
1809007WL041339
|
Bayda Mahadev Walekar
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134646
|
|
BAYADA MAHADEV WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMKHED
|
MH-09-007-003-001/670
(HALGAON)
|
1809007000NRG24091120230262111
|
09/11/2023
|
Yashoda Ashru Kapase
|
1809007WL041340
|
Yashoda Ashru Kapase
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126333
|
|
MRS YASHODA ASHRU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24091120230262112
|
09/11/2023
|
Savita Sanjay Dhavale
|
1809007WL041340
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134620
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAMKHED
|
MH-09-007-003-001/775
(HALGAON)
|
1809007000NRG24091120230262113
|
09/11/2023
|
Savita Sanjay Dhavale
|
1809007WL041340
|
Savita Sanjay Dhavale
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240134621
|
|
MR SANJAY MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMKHED
|
MH-09-007-003-001/81
(HALGAON)
|
1809007000NRG24081120230260267
|
09/11/2023
|
Vahabuddin Ismail Shaikh
|
1809007WL041066
|
Vahabuddin Ismail Shaikh
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240126335
|
|
MR WAHABRUDDIN ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24091120230261935
|
09/11/2023
|
Ashrabai Navnath Ubale
|
1809007WL041309
|
Ashrabai Navnath Ubale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240134614
|
|
MRS ASARABAI NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24091120230261933
|
09/11/2023
|
Baban
|
1809007WL041309
|
Baban
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240134618
|
|
MR BABAN NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24091120230261934
|
09/11/2023
|
Dada Navnath Ubale
|
1809007WL041309
|
Dada Navnath Ubale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240142948
|
|
MR DADA NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24091120230261932
|
09/11/2023
|
Navnath
|
1809007WL041309
|
Navnath
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240134623
|
|
MR NAVNATH JAYAWANT UBALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAMKHED
|
MH-09-007-004-001/232
(CHONDI)
|
1809007000NRG24091120230261936
|
09/11/2023
|
Ahilyabai Chandrakant Bhondve
|
1809007WL041309
|
Ahilyabai Chandrakant Bhondve
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240126329
|
|
MRS AHILYA CHANDRAKANT BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAMKHED
|
MH-09-007-004-001/47
(CHONDI)
|
1809007000NRG24091120230261938
|
09/11/2023
|
Ashok Chandrakant Bhondve
|
1809007WL041309
|
Ashok Chandrakant Bhondve
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240126341
|
|
MR ASHOK CHANDRAKANT BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMKHED
|
MH-09-007-017-001/111
(PIMPERKHED)
|
1809007000NRG24081120230260547
|
09/11/2023
|
Ganesh Vitthal Shinde
|
1809007WL041114
|
Ganesh Vitthal Shinde
|
00415
|
SBIN0007739
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240134670
|
|
Mr. GANESH VITTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMKHED
|
MH-09-007-017-001/178
(PIMPERKHED)
|
1809007000NRG24081120230260268
|
09/11/2023
|
Vinayak Gangaram Bhole
|
1809007WL041066
|
Vinayak Gangaram Bhole
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134642
|
|
MR VINAYAK GANGARAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMKHED
|
MH-09-007-017-001/22
(PIMPERKHED)
|
1809007000NRG24081120230260244
|
09/11/2023
|
Pravin Chhagan Dhawale
|
1809007WL041064
|
Pravin Chhagan Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240134632
|
|
PRAVIN CHHAGAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMKHED
|
MH-09-007-017-001/22
(PIMPERKHED)
|
1809007000NRG24081120230260243
|
09/11/2023
|
Rekhabai Chagan Dhawale
|
1809007WL041064
|
Rekhabai Chagan Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240126338
|
|
REKHABAI CHHAGAN DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMKHED
|
MH-09-007-017-001/244
(PIMPERKHED)
|
1809007000NRG24081120230260554
|
09/11/2023
|
Digambar Pandurang Labade
|
1809007WL041115
|
Digambar Pandurang Labade
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240134626
|
|
MR DIGAMBAR PANDURANG LABADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMKHED
|
MH-09-007-017-001/278
(PIMPERKHED)
|
1809007000NRG24081120230260556
|
09/11/2023
|
USHA DHANANJAY ROHI
|
1809007WL041115
|
USHA DHANANJAY ROHI
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240134724
|
|
ROHI USHA DHANANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
270
|
JAMKHED
|
MH-09-007-017-001/320
(PIMPERKHED)
|
1809007000NRG24081120230260246
|
09/11/2023
|
MAHADEV KISAN KADAM
|
1809007WL041064
|
MAHADEV KISAN KADAM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240134669
|
|
MAHADEV SHRIKRUSHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAMKHED
|
MH-09-007-017-001/320
(PIMPERKHED)
|
1809007000NRG24081120230260245
|
09/11/2023
|
Shrikrushna Namdev Kadam
|
1809007WL041064
|
Shrikrushna Namdev Kadam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240142950
|
|
KRUHNA NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAMKHED
|
MH-09-007-017-001/354
(PIMPERKHED)
|
1809007000NRG24081120230260586
|
09/11/2023
|
Banubi Hanif Sayyad
|
1809007WL041117
|
Banubi Hanif Sayyad
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240134664
|
|
MRS BANUBI HANIF HANIF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMKHED
|
MH-09-007-017-001/422
(PIMPERKHED)
|
1809007000NRG24081120230260255
|
09/11/2023
|
ANITAS SAMBHAJI MAHSKE
|
1809007WL041065
|
ANITAS SAMBHAJI MAHSKE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240134656
|
|
MISS ANITAS SAMBHAJI MAHSKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMKHED
|
MH-09-007-017-001/422
(PIMPERKHED)
|
1809007000NRG24081120230260254
|
09/11/2023
|
SAMBHAJI SURYABHAN MHASKE
|
1809007WL041065
|
SAMBHAJI SURYABHAN MHASKE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240134655
|
|
MR SAMBHAJI SURYABHAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMKHED
|
MH-09-007-017-001/532
(PIMPERKHED)
|
1809007000NRG24081120230260560
|
09/11/2023
|
Dattatray Sahebrao Dhawale
|
1809007WL041115
|
Dattatray Sahebrao Dhawale
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240134647
|
|
MR DATTU SAHEBRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAMKHED
|
MH-09-007-017-001/541
(PIMPERKHED)
|
1809007000NRG24081120230260256
|
09/11/2023
|
KADAM RAMDAS MOTIRAM
|
1809007WL041065
|
KADAM RAMDAS MOTIRAM
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240126337
|
|
RAMDAS MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAMKHED
|
MH-09-007-017-001/541
(PIMPERKHED)
|
1809007000NRG24081120230260257
|
09/11/2023
|
Vaishali Balu Kadam
|
1809007WL041065
|
Vaishali Balu Kadam
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240142947
|
|
KADAM VAISHALI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
278
|
JAMKHED
|
MH-09-007-017-001/546
(PIMPERKHED)
|
1809007000NRG24081120230260258
|
09/11/2023
|
Sarjerao
|
1809007WL041065
|
Sarjerao
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240134645
|
|
MR SARJERAO MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMKHED
|
MH-09-007-017-001/546
(PIMPERKHED)
|
1809007000NRG24081120230260259
|
09/11/2023
|
Shoba
|
1809007WL041065
|
Shoba
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240134662
|
|
MRS SHOBHA SARJERAO SARJERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAMKHED
|
MH-09-007-017-001/578
(PIMPERKHED)
|
1809007000NRG24081120230260260
|
09/11/2023
|
Babasaheb Vishwanath Mhaske
|
1809007WL041065
|
Babasaheb Vishwanath Mhaske
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240134663
|
|
MASHKE BABASAHEB VISHVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
281
|
JAMKHED
|
MH-09-007-017-001/592
(PIMPERKHED)
|
1809007000NRG24081120230260574
|
09/11/2023
|
Kalim Shekhlal Shaikh
|
1809007WL041116
|
Kalim Shekhlal Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134661
|
|
MR KALIM SHEKHALAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAMKHED
|
MH-09-007-017-001/592
(PIMPERKHED)
|
1809007000NRG24081120230260575
|
09/11/2023
|
Shahanaj Kalim Shaikh
|
1809007WL041116
|
Shahanaj Kalim Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134660
|
|
MRS SHEHANAJ KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAMKHED
|
MH-09-007-017-001/62
(PIMPERKHED)
|
1809007000NRG24081120230260576
|
09/11/2023
|
AMIN
|
1809007WL041116
|
AMIN
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134686
|
|
MR AMIN LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAMKHED
|
MH-09-007-017-001/642
(PIMPERKHED)
|
1809007000NRG24081120230260251
|
09/11/2023
|
Machindra Baburao Pathare
|
1809007WL041064
|
Machindra Baburao Pathare
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240142949
|
|
MACHHINDRA BABURAO PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAMKHED
|
MH-09-007-017-001/658
(PIMPERKHED)
|
1809007000NRG24081120230260695
|
09/11/2023
|
Rakhmaji Baburao Satpute
|
1809007WL041137
|
Rakhmaji Baburao Satpute
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240126328
|
|
MR RAKHMAJI BABURAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAMKHED
|
MH-09-007-017-001/658
(PIMPERKHED)
|
1809007000NRG24081120230260696
|
09/11/2023
|
SARASVATI RAKHMAJI SATPUTE
|
1809007WL041137
|
SARASVATI RAKHMAJI SATPUTE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240134616
|
|
MRS SARASWATI RAKHAMAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAMKHED
|
MH-09-007-017-001/691
(PIMPERKHED)
|
1809007000NRG24081120230260272
|
09/11/2023
|
Asha Vishvanath Chorge
|
1809007WL041066
|
Asha Vishvanath Chorge
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240142956
|
|
ASHABAI VISHWANATH CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMKHED
|
MH-09-007-017-001/691
(PIMPERKHED)
|
1809007000NRG24081120230260271
|
09/11/2023
|
Vishwanath Baba Chorage
|
1809007WL041066
|
Vishwanath Baba Chorage
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134637
|
|
MR VISHWANATH BABA CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAMKHED
|
MH-09-007-017-001/718
(PIMPERKHED)
|
1809007000NRG24081120230260261
|
09/11/2023
|
Ashok Sambhaji Pathare
|
1809007WL041065
|
Ashok Sambhaji Pathare
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240134704
|
|
PATHARE ASHOK SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
290
|
JAMKHED
|
MH-09-007-017-001/757
(PIMPERKHED)
|
1809007000NRG24081120230260565
|
09/11/2023
|
Dhananjay Pandurang Rohi
|
1809007WL041115
|
Dhananjay Pandurang Rohi
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240134636
|
|
MR DHANANJAY PANDURANG ROHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAMKHED
|
MH-09-007-017-001/808
(PIMPERKHED)
|
1809007000NRG24081120230260697
|
09/11/2023
|
Mohan Baburao Satpute
|
1809007WL041137
|
Mohan Baburao Satpute
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240142953
|
|
SATPUTE MOHAN BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
292
|
JAMKHED
|
MH-09-007-017-001/808
(PIMPERKHED)
|
1809007000NRG24081120230260698
|
09/11/2023
|
Varsha Mohan Satpute
|
1809007WL041137
|
Varsha Mohan Satpute
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240134727
|
|
MRS VARSHA MOHAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24081120230260700
|
09/11/2023
|
ANJANA VIJU SATPUTE
|
1809007WL041137
|
ANJANA VIJU SATPUTE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
A024240134698
|
|
MRS ANJANA VIJAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAMKHED
|
MH-09-007-017-001/823
(PIMPERKHED)
|
1809007000NRG24081120230260273
|
09/11/2023
|
Chhaya Mathurdas Dhawale
|
1809007WL041066
|
Chhaya Mathurdas Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
A024240134668
|
|
DHAWALE CHAYA MATHURDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
295
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24091120230262186
|
09/11/2023
|
Angad Maruti Karande
|
1809007WL041351
|
Angad Maruti Karande
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
24/01/2024
|
|
A024240126339
|
|
ANGAD MARUTI KARNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
296
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24091120230262190
|
09/11/2023
|
Govind Kisan Karande
|
1809007WL041351
|
Govind Kisan Karande
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
24/01/2024
|
|
A024240126340
|
|
GOVIND KISAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24091120230262191
|
09/11/2023
|
Vitthal Goving Karande
|
1809007WL041351
|
Vitthal Goving Karande
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
24/01/2024
|
|
A024240134685
|
|
MR VITTHAL GOVIND KARANDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAMKHED
|
MH-09-007-023-001/145
(FAKRABAD)
|
1809007000NRG24091120230262524
|
09/11/2023
|
Mahadev Shankar Nagargoje
|
1809007WL041419
|
Mahadev Shankar Nagargoje
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240126334
|
|
MR MAHADEO SHANKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAMKHED
|
MH-09-007-023-001/304
(FAKRABAD)
|
1809007000NRG24091120230262509
|
09/11/2023
|
Samina Khaja Shaikh
|
1809007WL041418
|
Samina Khaja Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134701
|
|
SAMINA KHAJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24091120230262527
|
09/11/2023
|
Swati
|
1809007WL041419
|
Swati
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240134665
|
|
MS SWATI RAJENDRA RAJENDRA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAMKHED
|
MH-09-007-023-001/45
(FAKRABAD)
|
1809007000NRG24091120230262517
|
09/11/2023
|
SHRIRANG CHANDRABHAN WAGHMARE
|
1809007WL041418
|
SHRIRANG CHANDRABHAN WAGHMARE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134683
|
|
MR SHRIRANG CHANDRAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAMKHED
|
MH-09-007-023-001/459
(FAKRABAD)
|
1809007000NRG24091120230262530
|
09/11/2023
|
Anita Ganesh Ubale
|
1809007WL041419
|
Anita Ganesh Ubale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240134702
|
|
MRS ANITA GANESH UBALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAMKHED
|
MH-09-007-023-001/459
(FAKRABAD)
|
1809007000NRG24091120230262529
|
09/11/2023
|
Ganesh Kisan Ubale
|
1809007WL041419
|
Ganesh Kisan Ubale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240134697
|
|
GANESH KISAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAMKHED
|
MH-09-007-023-001/472
(FAKRABAD)
|
1809007000NRG24091120230262531
|
09/11/2023
|
ARJUN BALBHIM RAUT
|
1809007WL041419
|
ARJUN BALBHIM RAUT
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240142955
|
|
ARJUN BALBHIM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMKHED
|
MH-09-007-023-001/492
(FAKRABAD)
|
1809007000NRG24091120230262519
|
09/11/2023
|
VAIJAYANTA BHIMRAO LONDHE
|
1809007WL041418
|
VAIJAYANTA BHIMRAO LONDHE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134687
|
|
MISS VAIJAYANTA BHIMRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAMKHED
|
MH-09-007-023-001/493
(FAKRABAD)
|
1809007000NRG24091120230262520
|
09/11/2023
|
Baydabai Sunil Londhe
|
1809007WL041418
|
Baydabai Sunil Londhe
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134715
|
|
MRS BAI SUNIL LOANDHE
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAMKHED
|
MH-09-007-023-001/499
(FAKRABAD)
|
1809007000NRG24091120230262521
|
09/11/2023
|
Dhananjay Laxman Londhe
|
1809007WL041418
|
Dhananjay Laxman Londhe
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240134716
|
|
MR DHANANJAY LAXMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121200
|
121200
|
|
|
|
|
|
|
|
|
308
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24091120230262089
|
09/11/2023
|
BABA BUVAJI KHARAT
|
1809007WL041339
|
BABA BUVAJI KHARAT
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126323
|
|
BABA BUVAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMKHED
|
MH-09-007-003-001/1036
(HALGAON)
|
1809007000NRG24091120230262090
|
09/11/2023
|
KAUSHALYA BABA KHARAT
|
1809007WL041339
|
KAUSHALYA BABA KHARAT
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126324
|
|
KAUSHALYABAI BABA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMKHED
|
MH-09-007-003-001/1037
(HALGAON)
|
1809007000NRG24091120230262091
|
09/11/2023
|
NITIN BABA KHARAT
|
1809007WL041339
|
NITIN BABA KHARAT
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126302
|
|
NITIN BABA KHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMKHED
|
MH-09-007-003-001/629
(HALGAON)
|
1809007000NRG24091120230262095
|
09/11/2023
|
DADA SAKHARAM VALEKAR
|
1809007WL041339
|
DADA SAKHARAM VALEKAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126325
|
|
DADA SAKHARAM WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24091120230262098
|
09/11/2023
|
SHASHIKANT JANARDHAN WALEKAR
|
1809007WL041339
|
SHASHIKANT JANARDHAN WALEKAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126326
|
|
SHASHIKANT JANARDHAN WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMKHED
|
MH-09-007-003-001/632
(HALGAON)
|
1809007000NRG24091120230262097
|
09/11/2023
|
VAISHALI JANARDHAN WALEKAR
|
1809007WL041339
|
VAISHALI JANARDHAN WALEKAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126327
|
|
VAISHALI JANARDHAN WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMKHED
|
MH-09-007-006-001/94
(BORLE)
|
1809007000NRG24091120230262579
|
09/11/2023
|
TRIMBAK RAVSAHEB PAWAR
|
1809007WL041422
|
TRIMBAK RAVSAHEB PAWAR
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
A024240126318
|
|
PAWAR TRIMBAK RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
315
|
JAMKHED
|
MH-09-007-009-001/196
(CHOBHEWADI)
|
1809007000NRG24091120230261979
|
09/11/2023
|
Abasaheb Vitthal Mande
|
1809007WL041313
|
Abasaheb Vitthal Mande
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240126307
|
|
ABASAHEB VITTHAL MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMKHED
|
MH-09-007-009-001/196
(CHOBHEWADI)
|
1809007000NRG24091120230261980
|
09/11/2023
|
Vithabai Abasaheb Mande
|
1809007WL041313
|
Vithabai Abasaheb Mande
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
24/01/2024
|
|
A024240126317
|
|
VITHABAI ABASAHEB MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMKHED
|
MH-09-007-009-001/20
(CHOBHEWADI)
|
1809007000NRG24091120230261958
|
09/11/2023
|
NILAVATI ANGAD KUMATKAR
|
1809007WL041311
|
NILAVATI ANGAD KUMATKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240126311
|
|
NILABAI ANGAD KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAMKHED
|
MH-09-007-009-001/211
(CHOBHEWADI)
|
1809007000NRG24091120230261971
|
09/11/2023
|
GAUTAM NARAYAN KUMATKAR
|
1809007WL041312
|
GAUTAM NARAYAN KUMATKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240126308
|
|
GAUTAM NARAYAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMKHED
|
MH-09-007-009-001/211
(CHOBHEWADI)
|
1809007000NRG24091120230261972
|
09/11/2023
|
TARAMATI GAUTAM KUMATKAR
|
1809007WL041312
|
TARAMATI GAUTAM KUMATKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240126310
|
|
TARAMATI GAUTAM KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMKHED
|
MH-09-007-009-001/29
(CHOBHEWADI)
|
1809007000NRG24091120230261966
|
09/11/2023
|
Supriya Balasaheb Kumatkar
|
1809007WL041311
|
Supriya Balasaheb Kumatkar
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
A024240126301
|
|
SUPRIYA BALASAHEB KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMKHED
|
MH-09-007-015-001/237
(RATNAPUR)
|
1809007000NRG24081120230260526
|
09/11/2023
|
CHAYA BALASAHEB DHAWALE
|
1809007WL041110
|
CHAYA BALASAHEB DHAWALE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126322
|
|
CHHAYA BALASAHEB DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMKHED
|
MH-09-007-015-001/294
(RATNAPUR)
|
1809007000NRG24081120230260528
|
09/11/2023
|
AMOL MAHADEV DHAWALE
|
1809007WL041110
|
AMOL MAHADEV DHAWALE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
A024240126321
|
|
AMOL MAHADEV DHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMKHED
|
MH-09-007-017-001/1054
(PIMPERKHED)
|
1809007000NRG24081120230260545
|
09/11/2023
|
ASHOK
|
1809007WL041114
|
ASHOK
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240126306
|
|
MR ASHOK BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAMKHED
|
MH-09-007-017-001/1054
(PIMPERKHED)
|
1809007000NRG24081120230260546
|
09/11/2023
|
SUSHAMA
|
1809007WL041114
|
SUSHAMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240126319
|
|
SUSHMA ASHAK JADHAV
|
ICICI BANK LTD(508534)
|
|
325
|
JAMKHED
|
MH-09-007-017-001/366
(PIMPERKHED)
|
1809007000NRG24081120230260253
|
09/11/2023
|
HANUMANT
|
1809007WL041065
|
HANUMANT
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240126320
|
|
HNUMAN AMBADAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMKHED
|
MH-09-007-017-001/793
(PIMPERKHED)
|
1809007000NRG24081120230260252
|
09/11/2023
|
MANDA SANTOSH PATHARE
|
1809007WL041064
|
MANDA SANTOSH PATHARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240126309
|
|
MANDA SANTOSH PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMKHED
|
MH-09-007-017-001/793
(PIMPERKHED)
|
1809007000NRG24081120230260262
|
09/11/2023
|
Santosh Sambhaji Pathare
|
1809007WL041065
|
Santosh Sambhaji Pathare
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/01/2024
|
|
A024240126300
|
|
MR SANTOSH SAMBHAJI PATHARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAMKHED
|
MH-09-007-023-001/305
(FAKRABAD)
|
1809007000NRG24091120230262511
|
09/11/2023
|
Asha Razak Shaikh
|
1809007WL041418
|
Asha Razak Shaikh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240126303
|
|
AYASHABI RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAMKHED
|
MH-09-007-023-001/342
(FAKRABAD)
|
1809007000NRG24091120230262514
|
09/11/2023
|
SUNITA MAHADEV WAGHMARE
|
1809007WL041418
|
SUNITA MAHADEV WAGHMARE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240126305
|
|
SUNITA MAHADEV WAGHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMKHED
|
MH-09-007-023-001/395
(FAKRABAD)
|
1809007000NRG24091120230262516
|
09/11/2023
|
DIGAMBAR SAWATA UBALE
|
1809007WL041418
|
DIGAMBAR SAWATA UBALE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240126304
|
|
DIGAMBAR SAVATA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539925
|
539925
|
|
|
|
|
|
|
|